| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 5110051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1005128, AKU Shkoder, blerje tonera dhe drum per fotokopje, UP 3 dt 16.04.25, fl 453 dt 15.04.25, klas perf dt 17.04.25, nj fit dt 18.04.2025, fat 6629/2025 dt 29.04.25,FH 7 dt 29.04.25, akt marr dorez 1311/7 dt 29.04.25 |